D M Bookkeeping Ltd
Registered name: D M BOOKKEEPING LTD
D M Bookkeeping Ltd made £51.7k revenue and £16.3k profit in the year to 31 Mar 2025.
D M Bookkeeping Ltd’s revenue grew 8% to £51.7k in the year to 31 Mar 2025, with £16.3k profit and 1 employee. The company is classified under “bookkeeping activities” and is based in Herne Bay; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Herne Bay, South East
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £50.5k | £52.5k | £47.7k | £51.7k |
| Profit after tax | £19.9k | £20k | £9.3k | £16.3k |
| Profit (best available) | £19.9k | £20k | £9.3k | £16.3k |
| Staff costs | £16.1k | £16.6k | £13.9k | £14.8k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 39.3% | 38.2% | 19.5% | 31.6% |
| Revenue per employee | — | £52.5k | £47.7k | £51.7k |
| Profit per employee | — | £20k | £9.3k | £16.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.9% | ▼9% | ▲8.3% |
| Profit growth | — | ▲0.9% | ▼53.5% | ▲74.8% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £3.2k | £2.1k | −£5.5k | −£5.2k |
| Current assets | £7.7k | £4.3k | £300 | £0 |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 31.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £51.7k
- Revenue ÷ average employees.
- Profit per employee
- £16.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£5.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £16.3k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.